Laguna Heights Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,553,811 | 1,430,114 | 123,697 | 14.2 | 0% |
| 2012 | 1,531,083 | 1,558,455 | −27,372 | 12.8 | 0% |
| 2013 | 1,562,875 | 1,446,064 | 116,811 | 14.8 | 0% |
| 2014 | 1,698,439 | 1,610,376 | 88,063 | 14.0 | 0% |
| 2015 | 1,799,979 | 1,432,391 | 367,588 | 18.8 | 0% |
| 2016 | 1,785,674 | 1,540,980 | 244,694 | 19.4 | 0% |
| 2017 | 1,804,133 | 1,542,228 | 261,905 | 21.4 | 0% |
| 2018 | 1,822,221 | 1,946,857 | −124,636 | 16.2 | 0% |
| 2019 | 1,854,826 | 2,162,755 | −307,929 | 12.8 | 0% |
| 2020 | 1,900,155 | 1,918,958 | −18,803 | 4.2 | 0% |
| 2021 | 2,208,612 | 2,428,006 | −219,394 | 2.2 | 0% |
| 2022 | 2,198,683 | 2,364,406 | −165,723 | 1.4 | 0% |
| 2023 | 2,601,316 | 2,615,689 | −14,373 | 1.2 | 0% |
In its most recent public year (2023), this organization spent $14,373 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 14.2 in 2011. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Laguna Heights Community Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works